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Instore Agency ApS
APS
Dissolved
CVR 32072240
Norgesvej 2
Fremstilling af andre træprodukter: fremstilling af varer af kork, strå og flettematerialer · NACE 162900
Est. 2009
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK -159K
-108% vs 2020
EBITDA margin
180.2%
-367% vs 2020
Equity ratio
87.6%
Financial strength
Net profit 2021
DKK -290K
-267% vs 2020
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK -159K
-108%
EBITDA
DKK -286K
-367%
Net profit
DKK -290K
-267%
Total assets
DKK 949K
-61%
Equity
DKK 832K
-26%
Employees
1
—
Company information
Legal name
Instore Agency ApS
CVR number
32072240
Legal form
Anpartsselskab
NACE code
162900 · Fremstilling af andre træprodukter: fremstilling af varer af kork, strå og flettematerialer
Founded
27. februar 2009
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Norgesvej 2
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Companies in Fremstilling af andre træprodukter: fremstilling af varer af kork, strå og flettematerialer
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2017
2M
2018
2M
2019
2M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
2.357
2.207
2.117
2.067
-159
Staff expenses
-2.290
-1.891
-1.922
-2.128
-127
EBITDA
67
316
195
-61
-286
Depreciation & amort.
-21
-31
-31
-9
-0
EBIT
46
285
165
-71
-286
Net financials
74
-13
-12
-4
-4
Profit before tax
120
272
153
-75
-290
Tax
28
62
37
4
-0
Net profit
92
210
116
-79
-290
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
3.389
2.743
2.944
2.404
949
Equity
875
1.084
1.201
1.122
832
Long-term debt
16
0
0
0
0
Short-term debt
2.499
1.659
1.743
1.282
117
Total debt
2.515
1.659
1.743
1.282
117
Financial ratios
5-year trend
EBITDA margin
-28608300.0%
This company
15.8%
Market median
-181065290% vs market
2017
2021
Equity ratio
87.6%
This company
38.2%
Market median
+129% vs market
2017
2021
Return on equity
-34.9%
This company
18.4%
Market median
-290% vs market
2017
2021
Net profit margin
-29008700.0%
This company
8.1%
Market median
-358132199% vs market
2017
2021
Asset turnover
-0.17×
This company
1.12×
Market median
-115% vs market
2017
2021
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
JR
John Reimer Larsen
Unofficial title
Unofficial title
2021 – 2023
HD
Henrik Dunkan
Management
Management
2009 – 2020
PS
Petter Skantze
Founder
Founder
2009 – 2024
MH
Markus Hjortenhed
Founder
Founder
2009 – 2024
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
PS
Petter Skantze
Chairman
2009 – 2021
MH
Markus Hjortenhed
Deputy Chairman
2009 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hellmundo ApS
Company
10–14.99%
10–14.99%
2019
Instore Agency of Scandinavia AB
Individual
100%
100%
2020
DUNKANWITT ApS
Company
25–33.32%
25–33.32%
2019
Nordic Hangers AB
Individual
50–66.65%
50–66.65%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Instore Agency ApS also hold positions in
0
other companies.
Person
Role here
Other companies
John Reimer Larsen
Unofficial title
0 companies
Henrik Dunkan
Management
0 companies
Petter Skantze
Founder
0 companies
Markus Hjortenhed
Founder
0 companies
Petter Skantze
Chairman
0 companies
Markus Hjortenhed
Deputy Chairman
0 companies